Kazbegi

Population group < 25,000 Urbanization level Rural municipality (< 25) Region Mtskheta-Mtianeti Administrative status Municipality

Entities: 1

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2014 2015 2016

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Name	Value
– Local Financial Database
– Statistical data	Value
• Population (thousands)	5
• Children under 6 years (thousands)	0
• Population between 6 - 18 years of age (thousands)	1
• Young population	26.1 %
• Area (km²)	1,081.7
• Length of roads (km)	157.1
Total receipts	7,145.1
– Receipts structure	Value
+ Revenues	6,721.0
+ Taxes	756.0
• Income tax	0.0
• Property tax	756.0
• Other Taxes	0.0
+ Grants	4,276.4
• From international organizations and foreign governments	0.0
+ Grants from the state budget	4,276.4
• Equalization transfer	718.1
• Capital transfer	3,473.3
• Grants from the municipal budget	0.0
+ Other revenue	1,688.7
• Property income	110.9
• Sales of goods and services	1,303.0
• Administrative fees and charges	1,227.4
• Sold goods and services by non-market rule	75.6
• Fines, penalties, and forfeits	260.1
• Voluntary transfers other than grants	0.0
• Miscellaneous and unidentified revenue	14.6
• Non-financial assets (funds received from the operations with nonfinancial assets)	424.1
• Financial assets (funds received from the operations with financial assets, except the use of the balance)	0.0
• Liabilities (funds received as a result of taking loans)	0.0
Total outlays	6,132.0
– Expenditures structure by economical classification	Value
+ Current expenditures	2,395.6
• Compensation of employees	1,013.1
• Use of goods and services	613.1
• Interest	0.0
• Subsidies	677.5
• Grants	0.0
• Social benefits	82.0
• Other expense	9.9
• Growth of Nonfinancial Assets	3,736.4
• Growth of financial Assets	0.0
• Decrease of Liabilites	0.0
– Expenditures structure by functional classification	Value
• General public services	1,535.6
• Defense	43.0
• Public order and safety	147.5
+ Economic activity	920.6
• Transport	920.6
+ Environmental protection	90.0
• Waste management	90.0
• Waste water management	0.0
+ Housing and community amenities	2,435.7
• Housing development	0.0
• Communal development	0.0
• Water supply	191.1
• Street lighting	112.7
• Health	41.5
+ Recreation, culture, and religion	255.5
• Recreational and sporting services	84.4
• Cultural services	169.6
• Recreation, culture, and religion n.e.c.	0.0
+ Education	570.8
• Pre-school education	494.5
• Social protection	91.9

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Kazbegi

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